Tax Account 1420-05-210-030

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ERDMAN, PHILIP & CONNIE
1476 JETT WAY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1476 JETT WY
GEN CO/CWS/MOSQ

Balance

$5,864.32

Currently Due

$1,466.29

Description

2025/2026 REAL ESTATE TAXES

Original

$5,864.32

Total

$5,864.32

Paid

$0.00

Balance

$5,864.32

Due

$1,466.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,466.29	$0.00	$1,466.29	$0.00	$1,466.29
2	10/06/2025	10/17/2025	Due	$1,466.01	$0.00	$1,466.01	$0.00	$2,932.30
3	01/05/2026	01/16/2026	Due	$1,466.01	$0.00	$1,466.01	$0.00	$4,398.31
4	03/02/2026	03/13/2026	Due	$1,466.01	$0.00	$1,466.01	$0.00	$5,864.32

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,253.91	$0.00	$4,253.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ERDMAN, PHILIP & CONNIE	$5,864.32	$5,864.32
12/02/2024	PAYMENT	CHECK ACH - 30017	$-2,126.80	$0.00
10/21/2024	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100286	$-1,063.40	$2,126.80
09/03/2024	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100196	$-1,063.71	$3,190.20
07/15/2024	BILL	JC VALLEY KNOLLS 2 LLC	$4,253.91	$4,253.91